Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
05330Z |
08/15/2016 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
070549 |
08/15/2016 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********6698 |
070549 |
08/15/2016 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
070549 |
08/15/2016 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
763656 |
08/15/2016 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5291********0744 |
06390Z |
08/15/2016 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
4147********0677 |
22517C |
08/15/2016 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
06376C |
08/15/2016 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
160657 |
08/15/2016 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
4427********3945 |
424912 |
08/15/2016 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000204 |
08/15/2016 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
00713Z |
08/15/2016 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
070549 |
08/15/2016 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
070549 |
08/15/2016 |
| CRISTOFOLO, LEE |
VT-51350 |
2 |
33.00 |
4792********5802 |
070549 |
08/15/2016 |
| CUENCAS, RICHARD |
VT-50864 |
2 |
33.00 |
4062********0910 |
070549 |
08/15/2016 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
180597 |
08/15/2016 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
070549 |
08/15/2016 |
| DOUGHERTY, LORETTA |
VT-52110 |
2 |
33.00 |
5178********3137 |
06395Z |
08/15/2016 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
22587C |
08/15/2016 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********2036 |
070549 |
08/15/2016 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
050508 |
08/15/2016 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
070549 |
08/15/2016 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
070549 |
08/15/2016 |
| FRAWLEY, SEBASTIAN |
VT-52612 |
2 |
33.00 |
4792********0303 |
070549 |
08/15/2016 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
163284 |
08/15/2016 |
| GIORDANO, NITA |
VT-52965 |
2 |
33.00 |
4193********8068 |
06403G |
08/15/2016 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
06379C |
08/15/2016 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
170458 |
08/15/2016 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********7681 |
170751 |
08/15/2016 |
| GURNEY, DANIEL |
VT-52942 |
2 |
33.00 |
5510********3639 |
715300 |
08/15/2016 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
239431 |
08/15/2016 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
170555 |
08/15/2016 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
170658 |
08/15/2016 |
| JOHNSON, ANNIE |
VT-3726 |
2 |
33.00 |
4062********0353 |
070549 |
08/15/2016 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
06389B |
08/15/2016 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
070550 |
08/15/2016 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
05604A |
08/15/2016 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
070550 |
08/15/2016 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
170854 |
08/15/2016 |
| LEARY, FRED |
VT-52927 |
2 |
33.00 |
5510********3639 |
715330 |
08/15/2016 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********2912 |
06403C |
08/15/2016 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
06439D |
08/15/2016 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
070550 |
08/15/2016 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
06433Z |
08/15/2016 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
070550 |
08/15/2016 |
| MALDONADO, GUSTAVO |
VT-52753 |
2 |
33.00 |
4256********0517 |
180554 |
08/15/2016 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015589 |
08/15/2016 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
070551 |
08/15/2016 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********6651 |
070551 |
08/15/2016 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
123406 |
08/15/2016 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
5115********0389 |
340985 |
08/15/2016 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
06421B |
08/15/2016 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********3779 |
06440G |
08/15/2016 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
4326********9639 |
180750 |
08/15/2016 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
070551 |
08/15/2016 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
160148 |
08/15/2016 |
| NICHOLS, KEVIN |
VT-51395 |
2 |
33.00 |
4062********9748 |
070551 |
08/15/2016 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
070551 |
08/15/2016 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1393 |
070551 |
08/15/2016 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
160038 |
08/15/2016 |
| PETERS, JEREMY |
VT-4158 |
2 |
33.00 |
4062********0091 |
070551 |
08/15/2016 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
070552 |
08/15/2016 |
| PISCITELLI, STEFAN |
VT-52506 |
2 |
33.00 |
4426********3652 |
001255 |
08/15/2016 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
070551 |
08/15/2016 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
190350 |
08/15/2016 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5466********6524 |
40385P |
08/15/2016 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
101424 |
08/15/2016 |
| REIS, ALEX |
VT-52707 |
2 |
33.00 |
4427********1456 |
070508 |
08/15/2016 |
| REIS, LEE |
VT-52265 |
2 |
33.00 |
4792********8492 |
070551 |
08/15/2016 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
06430C |
08/15/2016 |
| RIBEIRO, MARC |
VT-MR |
2 |
33.00 |
4062********9275 |
070551 |
08/15/2016 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
06437C |
08/15/2016 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
190853 |
08/15/2016 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
070552 |
08/15/2016 |
| ROSAS, ROXANA |
VT-51244 |
2 |
33.00 |
4400********3082 |
00128D |
08/15/2016 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
070552 |
08/15/2016 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
06484Z |
08/15/2016 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
06461P |
08/15/2016 |
| SAPINSKA, ANNA |
VT-50144 |
2 |
33.00 |
3767*******2007 |
134383 |
08/15/2016 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
06480W |
08/15/2016 |
| SCHULTZ, CHRIS |
VT-9710 |
2 |
33.00 |
4147********5283 |
06461D |
08/15/2016 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
04448A |
08/15/2016 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4062********5829 |
070551 |
08/15/2016 |
| SILVA, BRANDON |
VT-52996 |
2 |
33.00 |
4032********0568 |
884288 |
08/15/2016 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
163518 |
08/15/2016 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
06488Z |
08/15/2016 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015709 |
08/15/2016 |
| SOSA-ANDON, FERNANDO |
VT-52614 |
2 |
33.00 |
4400********3082 |
04858D |
08/15/2016 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********9022 |
161777 |
08/15/2016 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9377 |
190851 |
08/15/2016 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
06455C |
08/15/2016 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
070553 |
08/15/2016 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
03882D |
08/15/2016 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
070552 |
08/15/2016 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
070553 |
08/15/2016 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
4447********4174 |
015692 |
08/15/2016 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********8299 |
895966 |
08/15/2016 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********7735 |
06453D |
08/15/2016 |
| WILLIAMS, JESSICA |
VT-52261 |
2 |
33.00 |
4020********6343 |
948484 |
08/15/2016 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
5466********7891 |
41246Y |
08/15/2016 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********9304 |
070552 |
08/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
264.00 |
| 17 |
MasterCard |
561.00 |
| 77 |
Visa |
2566.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3391.85 |